क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| CHANDRIKA BAI(Self) CH-14-003-004-002/174 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042665
| Credited |
14/04/2020
|
|
|
2
| SANTKUNWAR(Wife) CH-14-003-004-002/173 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042665
| Credited |
12/05/2020
|
|
|
3
| KAVILAL(Self) CH-14-003-004-002/173 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042665
| Credited |
12/05/2020
|
|
|
4
| Lakhan CH-14-003-004-002/18 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314003WL042665
| Credited |
16/04/2020
|
|
|
5
| Shiv Kumari(Wife) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042665
| Credited |
14/04/2020
|
|
|
6
| Ganeshibai CH-14-003-004-002/15 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL042665
| Credited |
14/04/2020
|
|
|
7
| Prabha(Wife) CH-14-003-004-002/131 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL042665
| Credited |
12/05/2020
|
|
|
8
| Khikbai CH-14-003-004-002/18 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL042665
| Credited |
14/04/2020
|
|
|
9
| Mattu LAl(Self) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042665
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |